क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| कमला देवी(Wife) RJ-271400727001854000/51401736 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | Dhegana | PUNB0051710 |
2714007WL073505
| Credited |
19/05/2021
|
|
|
2
| राजेन्द्र सिंह RJ-271400727001854000/8785405 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | DEGANA (SHIFTED FROM MANJHEE) | CBIN0282906 |
2714007WL073505
| Credited |
18/05/2021
|
|
|
3
| बंशीलाल(Self) RJ-271400727001854000/8774336-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL073505
| Credited |
19/05/2021
|
|
|
4
| राजू देवी(Wife) RJ-271400727001854000/8774336-A | SC |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL073505
| Credited |
19/05/2021
|
|
|
5
| मन्जू देवी(Self) RJ-271400727001854000/51401736-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | DEGANA | SBIN0031117 |
2714007WL070331
| Credited |
29/04/2021
|
|
|
6
| सन्तोष कंवर(Wife) RJ-271400727001854000/8785405 | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070331
| Credited |
29/04/2021
|
|
|
7
| कैलाशी RJ-271400727001854000/8774314-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070331
| Credited |
29/04/2021
|
|
|
8
| बाबुडी RJ-271400727001854000/8774312-A | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| MARUDHARA GRAMIN BANK | GODAN | SBIN0RRMRGB |
2714007WL070331
| Credited |
29/04/2021
|
|
|
9
| राकेश(Self) RJ-271400727001854000/8783822-C | OTHER |
चान्दारुण
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| RAJASTHAN MARUDHARA GRAMIN BANK | DEGANA | RMGB0000334 |
2714007WL070331
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |